Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | SAS/2020-21/R/1 | 326 | 05/10/2020 | STS/2020-21/P/20 | 97,451 | 31/10/2020 | MGNREGA/2020-21/C/1 | 189,044 | ||||||
05/10/2020 | STS/2020-21/R/15 | 137 | 05/10/2020 | STS/2020-21/P/21 | 38,600 | 31/10/2020 | OWN/2020-21/C/1 | 963,718 | ||||||
07/10/2020 | MGNREGA/2020-21/R/6 | 44 | 31/10/2020 | OWN/2020-21/C/2 | 1,084,260 | |||||||||
07/10/2020 | OWN/2020-21/R/136 | 60 | ||||||||||||
07/10/2020 | OWN/2020-21/R/138 | 105 | ||||||||||||
07/10/2020 | STS/2020-21/R/13 | 5,796 | ||||||||||||
07/10/2020 | STS/2020-21/R/14 | 446 | ||||||||||||
07/10/2020 | STS/2020-21/R/16 | 851 | ||||||||||||
07/10/2020 | TSC/2020-21/R/7 | 15 | ||||||||||||
19/10/2020 | OWN/2020-21/R/137 | 2,607 | ||||||||||||
19/10/2020 | OWN/2020-21/R/139 | 3,600 | ||||||||||||
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